(ASC X12) 478 Credit/Debit Flag Code
TYPE=ID MIN=1 MAX=1
Code indicating whether amount is a credit or debit
Codes
C | Credit |
D | Debit |
Appears in
BCD | Beginning Credit/Debit Adjustment |
BPR | Beginning Segment for Payment Order/Remittance Advice |
CDD | Credit/Debit Adjustment Detail |
F05 | Allowance/Charge (Claim) |
FIR | Financial Information |
G82 | Delivery/Return Base Record Identifier |
G87 | Delivery/Return Adjustment Identification |
RIC | Financial Return |
G12 | Item Detail – Adjustment |
G14 | Total Allowance/Charge Adjustment |
G15 | Total Adjustment Amount |
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